SAP TCode (Transaction Code) - F-40

SAP TcodeF-40
DescriptionBill of Exchange Payment
Program NameSAPMF05A
Screen Number122
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-40 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.

SAP TCode F-40 - Bill of Exchange Payment

SAP Financial Accounting Tcodes

J1GTBGLedger Trial BalanceFI
FBWODiscounting of Orbian CreditsFI
F-21Enter Transfer PostingFI
FB05Post with ClearingFI
F-27Enter Customer Credit MemoFI
FCHEDelete Voided ChecksFI
FBM1Enter Sample DocumentFI
OBVVC FI Maintain Restricted ViewFI
FECJCreate job for multiple periodsFI
F-22Enter Customer InvoiceFI
Full List of SAP Financial Accounting Tcodes